Invoice
From:
| Invoice Number | INV-0026 |
| Order Number | 1306 |
| Invoice Date | 20/07/2021 |
| Total Due | $422.35 |
Billing address
Laura Estesnai
99 Meyer road
Sovereign 04-03
Singapore
437920
Singapore
99 Meyer road
Sovereign 04-03
Singapore
437920
Singapore
Shipping address
Laura Estesnai
99 Meyer road
Sovereign 04-03
Singapore
437920
Singapore
99 Meyer road
Sovereign 04-03
Singapore
437920
Singapore
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Ursodeoxycholic acid – Ursosan Forte 50 tablets 500mg - 50 tablets pack-size: 50 tablets | 51.50$ | 515.00$ |
| Subtotal: | 515.00$ |
|---|---|
| Discount: | -92.65$ |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 422.35$ |
Please make payment is due within 5 days from date of invoice.
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